| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41075343 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | BIO SERVICE SRL CUI: 5126701 | furnizare | 38434520-7 | 31.08.2026 | 1,500 |
| Contract object: kit proteine serice, 200 teste | ||||||
| DA40712005 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | MED TEHNICA SRL CUI: 29837639 | furnizare | 38434520-7 | 26.06.2026 | 2 |
| Contract object: glucometru wellion calla mini | ||||||
| DA39569015 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 38434520-7 | 17.12.2025 | 36,850 |
| Contract object: analizor pentru gaze sanguine | ||||||
| DA37026423 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38434520-7 | 27.11.2024 | 496 |
| Contract object: glucometru accu-chek active / glucometru accu chek active- aparat de masurat glicemia | ||||||
| DA36644000 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38434520-7 | 04.10.2024 | 186 |
| Contract object: glucometru accu-chek active / glucometru accu chek active- aparat de masurat glicemia | ||||||
| DA35922974 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 38434520-7 | 11.06.2024 | 775 |
| Contract object: cartela serafol | ||||||
| DA34789220 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38434520-7 | 05.01.2024 | 310 |
| Contract object: glucometru accu-chek active / glucometru accu chek active- aparat de masurat glicemia | ||||||
| DA32882807 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | BLUEBOX MEDICAL SRL CUI: 36155448 | furnizare | 38434520-7 | 27.03.2023 | 78,000 |
| Contract object: analizor automat de vsh | ||||||
| DA32882869 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | BLUEBOX MEDICAL SRL CUI: 36155448 | furnizare | 38434520-7 | 27.03.2023 | 148,800 |
| Contract object: analizor automat de electroforeza | ||||||
| DA30408209 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 15.04.2022 | 1,082 |
| Contract object: teste | ||||||
| DA29166387 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | EVOREVO SRL CUI: 32761476 | furnizare | 38434520-7 | 09.11.2021 | 3,919 |
| Contract object: materiale sanitare | ||||||
| DA27414965 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 18.02.2021 | 274 |
| Contract object: truse de diagnosticare | ||||||
| DA25828582 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 38434520-7 | 22.06.2020 | 356 |
| Contract object: glucometru accu check active | ||||||
| DA23414427 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 03.07.2019 | 474 |
| Contract object: reactivi | ||||||
| DA23162353 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 38434520-7 | 29.05.2019 | 74,500 |
| Contract object: analizor automat pentru coagulare | ||||||
| DA22268466 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 23.01.2019 | 180 |
| Contract object: solutie suspensie salina vitek | ||||||
| DA21189869 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 12.09.2018 | 694 |
| Contract object: chromid | ||||||
| DA20800550 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 10.07.2018 | 694 |
| Contract object: chromid | ||||||
| DA20239866 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 10.05.2018 | 2,018 |
| Contract object: pachet reactivi | ||||||
| DA20251298 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 07.05.2018 | 640 |
| Contract object: vidas tsh | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct